U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
544-935
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE COUNCIL
6. DESIGNATION NBR
3
7. UNIT NAME (if any)
MARYLAND STATE & UNIVERSITY EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PATRICK
Last Name
MORAN
P.O Box - Building and Room Number

Number and Street
190 WEST OSTEND STREET
City
BALTIMORE
State
MD
ZIP Code + 4
21230


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Patrick MoranPRESIDENT71. SIGNED:Cherrish VickTREASURER
Date:Sep 30, 2020Telephone Number:210-365-1217Date:Sep 30, 2020Telephone Number:240-432-0269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-935
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2020
20. How many members did the labor organization have at the end of the reporting period?15,232
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees17.58perhour13.1617.58
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-935

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,890,077$4,189,335
23. Accounts Receivable1$414$270,887
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$153,676$103,442
28. Other Assets7$14,834$15,898
29. TOTAL ASSETS $4,059,001$4,579,562

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$709,685$775,958
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$148,891$182,559
34. TOTAL LIABILITIES $858,576$958,517
35. NET ASSETS$3,200,425$3,621,045
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-935

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,972,576
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $5,877
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $46,972
48. Other Receipts14$6,757
49. TOTAL RECEIPTS $7,032,182
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,950,814
51. Political Activities and Lobbying16$262,012
52. Contributions, Gifts, and Grants17$1,183
53. General Overhead18$654,676
54. Union Administration19$55,908
55. Benefits20$438,527
56. Per Capita Tax $3,179,573
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,275
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $39,415
65. Direct Taxes $150,019
  
66. Subtotal $6,738,402
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$879,015  
  67b. Less Total Disbursed$873,537  
  67c. Total Withheld But Not Disbursed $5,478
68. TOTAL DISBURSEMENTS $6,732,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-935

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$270,258$0$0$0
Totals from all other accounts receivable$629$1,607  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $270,887$1,607$0$0
State of Maryland$270,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-935

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-935

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-935

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$6,275$0$6,275
Audio sound system and wireless speakers$2,671$2,671
Mac Laptop$1,190$1,190
Shredder$1,329$1,329
Ipad$1,085$1,085
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-935

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-935

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$306,904$203,462$103,442$103,442
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $306,904$203,462$103,442$103,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-935

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $15,898
Security deposits$14,600
Undeposited Funds$1,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-935

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$775,958$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $775,958$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-935

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-935

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $182,559
Accrued severance and sick pay$29,502
Accrued annual leave pay$152,552
Deferred income retiree grant FYE 06/30/18$505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-935

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Davies ,  Sally  
Unit Vice President
C
$67,120$0$0$0$67,120
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moran ,  Patrick  
President
C
$141,791$4,380$25,348$0$171,519
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Cherish ,  Vick  
Secretary
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Womble ,  Mildred  
Executive Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
A
B
C
Okafor ,  Patrick  
Executive Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Said ,  Moe  
Executive Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Leach ,  Charlotte  
Regional Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mackall ,  Geron  
Regional Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Chriscoe ,  Larry  
Regional Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pierce-Sessoms ,  Anissa  
Regional Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Curry ,  Jody  
Regional Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Olawoye ,  Fredrick  
Regional Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Noble ,  Ginger  
Regional Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grabenstein ,  Jeff  
Regional Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Graves-Latson ,  Debra  
Unit Vice President
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stevens ,  Rownite  
Unit Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Henderson ,  Denise  
Unit Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Suggs ,  Jason  
Unit Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Page-McGlown ,  Wonderful  
Unit Vice President
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Douglas ,  Rai  
Unit Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Wynton  
Unit Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Pat  
Trustee
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fiory ,  Jeff  
Trustee
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Officer Disbursements$208,911$4,380$25,348$0$238,639
Less Deductions    $108,634
Net Disbursements    $130,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-935

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Acton ,  Cathy  
Business Manager
N/A
$75,705$0$0$75,705
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Cox ,  Joe  
Field Director
N/A
$75,000$4,380$2,979$0$82,359
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Foster ,  Jacob  
IT Director
N/A
$86,913$11,802$0$98,715
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gilmore ,  Denise  
Field Director
N/A
$75,000$4,380$2,894$0$82,274
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hill ,  Sheila  
Representative
N/A
$70,739$4,380$2,780$0$77,899
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hollis ,  Henry  
Representative
N/A
$70,333$4,380$3,664$0$78,377
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hughes ,  Jack  
Field Representative
N/A
$72,100$4,380$3,099$0$79,579
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hughes ,  Jeff  
Representative
N/A
$46,211$2,372$2,770$0$51,353
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jackson ,  Greta  
Office Manager
N/A
$65,585$0$0$0$65,585
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Katzenberg ,  Steven  
Collective Bargaining
N/A
$72,100$4,380$1,801$0$78,281
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kilpatrick ,  Lance  
Legislative and Political
N/A
$87,500$4,380$2,111$0$93,991
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Luebke ,  Melvin  
Organizing Director
N/A
$118,450$4,380$2,060$0$124,890
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McIntosh ,  Michelle  
Representative
N/A
$57,391$3,284$2,422$0$63,097
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McKinney ,  Lisa  
Field Representative
N/A
$58,333$4,198$2,231$0$64,762
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McLeod ,  Melissa  
Temporary loss wages
Prior
$13,653$0$0$0$13,653
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Meredith ,  Michael  
Staff Representative
N/A
$72,268$4,380$1,645$0$78,293
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mostris ,  Katherine   M
Communications Director
N/A
$70,000$4,380$11,386$0$85,766
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Murphy ,  Ryan  
Membership Coordinator
N/A
$59,375$4,380$6,517$0$70,272
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Panciera ,  Rachel  
Deputy Director
N/A
$42,000$1,643$667$0$44,310
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Patel ,  Viraj  
Field Representative
N/A
$14,767$0$0$0$14,767
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Psichis ,  George  
Membership Coordinator
N/A
$30,667$0$0$0$30,667
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Seiden ,  Marc  
Field Representative
N/A
$55,041$0$98$0$55,139
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
White ,  Lachez  
Administrative Assistant
N/A
$49,950$0$0$0$49,950
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Esty ,  Susan  
Legislative Director
Past
$0$0$33,389$0$33,389
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,437$0$0$0$15,437
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
Total Employee Disbursements$1,454,518$59,677$94,315$0$1,608,510
Less Deductions    $770,381
Net Disbursements    $838,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-935

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 15,232 
Agency Fee Payers*0
Total Members/Fee Payers15,232 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members15,232Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-935

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$6,757
4. Total Receipts$6,757
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,183
6. Total Disbursements$1,183
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$451,117
2. Named Payee Non-itemized Disbursements$185,483
3. To Officers$204,707
4. To Employees$1,059,305
5. All Other Disbursements$50,202
6. Total Disbursements$1,950,814
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$19,000
2. Named Payee Non-itemized Disbursements$94,247
3. To Officers$0
4. To Employees$455,214
5. All Other Disbursements$86,215
6. Total Disbursements$654,676
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$24,000
2. Named Payee Non-itemized Disbursements$18,500
3. To Officers$25,356
4. To Employees$93,991
5. All Other Disbursements$100,165
6. Total Disbursements$262,012
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$20,486
2. Named Payee Non-itemized Disbursements$22,109
3. To Officers$8,576
4. To Employees$0
5. All Other Disbursements$4,737
6. Total Disbursements$55,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-935

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-935

Name and Address
(A)
1201 Sharp Street
1201 Sharp Street
1201 Sharp Street
Baltimore
MD
21030
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,538
Total Non-Itemized Transactions with this Payee/Payer$2,355
Total of All Transactions with this Payee/Payer for This Schedule$82,893
Rent07/01/2019$6,580
Rent08/01/2019$6,580
Rent09/01/2019$6,580
Rent10/01/2019$6,580
Rent11/01/2019$6,777
Rent12/05/2019$6,777
Rent01/02/2020$6,777
Rent02/26/2020$6,777
Rent03/03/2020$6,777
Rent04/01/2020$6,777
Rent05/01/2020$6,778
Rent06/01/2020$6,778
Name and Address
(A)
Abtech

326 First Street
Annapolis
MD
21403
Type or Classification
(B)
IT Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,362
Total of All Transactions with this Payee/Payer for This Schedule$6,362
Name and Address
(A)
Advance Business Systems
759319

Baltimore
MD
21275
Type or Classification
(B)
Equipment rental and maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,491
Total of All Transactions with this Payee/Payer for This Schedule$19,491
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consulting services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,610
Total Non-Itemized Transactions with this Payee/Payer$17,876
Total of All Transactions with this Payee/Payer for This Schedule$26,486
Other services11/04/2019$8,610
Name and Address
(A)
Arkadin, Inc

5 Concourse Pkwy Suite 1600
Atlanta
GA
30328
Type or Classification
(B)
Tech
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,239
Total Non-Itemized Transactions with this Payee/Payer$3,260
Total of All Transactions with this Payee/Payer for This Schedule$16,499
telephone email fax and web04/14/2020$7,722
telephone email fax and web06/01/2020$5,517
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Mobile phone services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,649
Total of All Transactions with this Payee/Payer for This Schedule$8,649
Name and Address
(A)
Awards & T-Shirts Specialists, Inc.

10400 E. 63rd Street
Raytown
MO
64133
Type or Classification
(B)
Promotional products, apparel and awards
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,903
Total Non-Itemized Transactions with this Payee/Payer$1,173
Total of All Transactions with this Payee/Payer for This Schedule$8,076
Tshirts09/10/2019$6,903
Name and Address
(A)
Baltimore Gas & Electric
13070

Philadelphia
PA
19101
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,427
Total of All Transactions with this Payee/Payer for This Schedule$6,427
Name and Address
(A)
Cannon, Robert P.

106 West Circle Avenue
Salisbury
MD
21801
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
Chesapeake Employers Insurance
17076

Baltimore
MD
21297
Type or Classification
(B)
Workers Comp Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,148
Total of All Transactions with this Payee/Payer for This Schedule$9,148
Name and Address
(A)
CMRS PBP
7247-0166

Philadelphia
PA
19170-0166
Type or Classification
(B)
Postage and shipping
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,050
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Name and Address
(A)
Creative Print Group

1560 Canton Drive
Baltimore
MD
21227
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
Eberts & Harrison, Inc.

10630 Little Patuxent Park
Columbia
MD
21044
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,577
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,577
Insurance02/28/2020$11,577
Name and Address
(A)
Enterprise RAC Co. of Baltimore
801740

Kansas City
MO
64180
Type or Classification
(B)
Rental Car
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,211
Total of All Transactions with this Payee/Payer for This Schedule$5,211
Name and Address
(A)
Kahn, Smith & Collins

201 North Charles Street
Baltimore
MD
21201
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,511
Total Non-Itemized Transactions with this Payee/Payer$5,935
Total of All Transactions with this Payee/Payer for This Schedule$279,446
Legal Fees07/17/2019$19,155
Legal Fees08/22/2019$18,801
Legal Fees09/30/2019$19,447
Legal Fees10/04/2019$18,933
Legal Fees11/01/2019$21,099
Legal Fees11/01/2019$23,038
Legal Fees12/01/2019$19,236
Legal Fees01/15/2020$17,845
Legal Fees01/15/2020$19,430
Legal Fees02/01/2020$19,372
Legal Fees03/10/2020$18,318
Legal Fees04/03/2020$20,983
Legal Fees05/01/2020$19,049
Legal Fees06/02/2020$18,805
Name and Address
(A)
Kinnucan, Michael

486 Brooklyn Ave. Apt. 19
Brooklyn
NY
11225
Type or Classification
(B)
Wage campaign and hearing research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$6,248
Name and Address
(A)
KO Public Affairs

111 South Calvert Street
Baltimore
MD
21202
Type or Classification
(B)
Public Advisory
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,400
Other services09/19/2019$5,600
Other services10/01/2019$5,600
Other services11/07/2019$5,600
Other services12/10/2019$5,600
Other services02/10/2020$5,600
Other services03/13/2020$5,600
Other services04/03/2020$5,600
Other services05/01/2020$5,600
Other services06/03/2020$5,600
Name and Address
(A)
NTT
347261

Pittburgh
PA
15251
Type or Classification
(B)
Global technology services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,339
telephone email fax and web05/13/2020$6,339
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Equipment rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
SF&C Insurance Agency

10075 Red Run Blvd.
Owings Mills
MD
21117
Type or Classification
(B)
A&D Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,673
Total of All Transactions with this Payee/Payer for This Schedule$13,673
Name and Address
(A)
Staples
689020

Des Moines
IA
50368
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,535
Total of All Transactions with this Payee/Payer for This Schedule$8,535
Name and Address
(A)
UAW Local 171

18131 Maugans Avenue
Hagerstown
MD
21740
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,433
Total of All Transactions with this Payee/Payer for This Schedule$20,433
Name and Address
(A)
Union Ware

260 Saulteaux Crescent
Winnipeg
00
R3J3T2
Type or Classification
(B)
Computer services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,433
Total of All Transactions with this Payee/Payer for This Schedule$20,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-935

Name and Address
(A)
Citizens for Bill Ferguson

100 State Circle
Annapolis
MD
21401
Type or Classification
(B)
Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Contributions and participation11/06/2019$5,500
Name and Address
(A)
Cultural Worker

728 Easley Street
Silver SPring
MD
20910
Type or Classification
(B)
Advertising / contribution / participation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Maryland Democratic Party, Administ. Acct

151 West Street
Annapolis
MD
21401
Type or Classification
(B)
Political
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions and participation07/30/2019$10,000
Name and Address
(A)
Maryland State Conference NAACP
9702

Arnold
MD
21012
Type or Classification
(B)
Civil Rights organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Contributions and participation08/28/2019$8,500
Name and Address
(A)
People for Brandon Scott

100 Holiday Street
Baltimore
MD
21202
Type or Classification
(B)
Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Shannon Snead for Baltimore
361
900 E Fayette Street
Baltimore
MD
21233
Type or Classification
(B)
Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-935

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-935

Name and Address
(A)
1201 Sharp Street

1201 Sharp Street
Baltimore
MD
21030
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,526
Total of All Transactions with this Payee/Payer for This Schedule$35,526
Name and Address
(A)
Advance Business Systems
759319

Baltimore
MD
21275
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,353
Total of All Transactions with this Payee/Payer for This Schedule$8,353
Name and Address
(A)
Alvarez Porter Group
83 Iroquois Road
83
Yonkers
NY
10710
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,351
Total of All Transactions with this Payee/Payer for This Schedule$11,351
Name and Address
(A)
Gorfine, Schiller & Gardyn, PA

10045 Red Run Blvd.
Owings Mills
MD
21117
Type or Classification
(B)
Accountant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$21,800
Audit Fees09/04/2019$8,000
Audit Fees10/04/2019$11,000
Name and Address
(A)
KO Public Affairs
111 South Calvert Street
111
Baltimore
MD
21202
Type or Classification
(B)
Public Advocacy
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
SF&C Insurance Agency
10075 Red Run Blvd.

Owings Mills
MD
21117
Type or Classification
(B)
A&D Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
Union Ware

260 Saulteaux Crescent
Winnipeg
00
R3J3T2
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,757
Total of All Transactions with this Payee/Payer for This Schedule$8,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-935

Name and Address
(A)
Conference Center at the Maritime Institu

692 Maritime Blvd.
Linthicum Heights
MD
21090
Type or Classification
(B)
Conferences and meeting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,486
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,486
Food & Bev08/27/2019$8,000
Conference09/25/2019$12,486
Name and Address
(A)
Jan Pro Cleaning Services

3918 Prosperity Avenue
Fairfax
VA
22031
Type or Classification
(B)
Cleaning services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,765
Total of All Transactions with this Payee/Payer for This Schedule$7,765
Name and Address
(A)
Jay's Deli & Spirits

1309 - 11 North Charles St.
Baltimore
MD
20201
Type or Classification
(B)
Food and Beverage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,344
Total of All Transactions with this Payee/Payer for This Schedule$14,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-935

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$438,527
Health BenefitsState of Maryland$258,011
PensionAFSCME International Employees Pension Plan$162,449
Life InsuranceAFSCME International$18,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-935


Question 10: AFSCME Council 3 Legal Defense Fund 190 West Ostened Street, Baltimore, MD 21030 EIN 52-2090608 Plan Number - 502 Provides legal services to members on a voluntary basis

Question 12: Gorfine, Schiller Gardyn, PA performed an audit of the Council's books for the year ended June 30, 2020

Question 15: During the year ended June 30, 2020, the Council recorded depreciation expense of $56,509.

Statement A,

Accounts Payable Begin Total: Beginning

Accounts payable was over stated by $30.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::Regular members paying appropriate dues rates (full or part time) with the right to vote Form LM-2 (revised 2010)

Schedule 13, Row1:

Schedule 13, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)